| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1710120982019 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,500 |
| Amount | 117,500 Albanian lekë |
| Invoice description | 1012098,Muzeu Kombetar Gjethi,fat nr 1482 dt 01.02.2019 seri 71100803,shkrese nr 35 dt 01.02.2019 urdher nr 8 dt 01.02.2019 flet hyrje nr 1 dt 01.02.2019 p-verbal nr 35/4 dt 01.02.2019 |